I have question, I have scenario that when invoice posted the SAP recognize cost as credit vendor is $1,000, debit goods receipt/invoice receipt is $1,000. but when we use MR8M to cancel the invoice why the system recognize cost as debit vendor is $1,000, credit goods receipt/invoice receipt is $10,000 and debit expense P/L is $9,000? what is the reason for this scenario? why the system works like that? Much appreciate if you could give light on me to understand and what is the correct approach to resolve the issue?
This SAP tutorial it is really help me much thanks to you and your team guy's..
so good!
Excellent video...l am glad to see the first video with clear presentation...all the best..
Thanks for the feedback Jaydeep. I'm glad you liked it.
Wow..... Such a wonderful video.....learnt the process
Thanks Vaishu - I appreciate the feedback.
Thanks!!! This video is awesome!
Thanks Maria - I'm glad you liked it... and your "awesome" comment just made my day.
I have question, I have scenario that when invoice posted the SAP recognize cost as credit vendor is $1,000, debit goods receipt/invoice receipt is $1,000. but when we use MR8M to cancel the invoice why the system recognize cost as debit vendor is $1,000, credit goods receipt/invoice receipt is $10,000 and debit expense P/L is $9,000? what is the reason for this scenario? why the system works like that?
Much appreciate if you could give light on me to understand and what is the correct approach to resolve the issue?